Their own payment-practices filing · gov.uk

How long does Lendlease Residential (Cg) Limited take to pay its suppliers?

CRN 02009006 · Professional & technical services · 11 statutory reports on record · period to 31 Dec 2025

22days

their reported average time to pay suppliers, latest period

Faster than mostvs a 31-day median across 6,185 recent filers

Self-reported figure from their statutory filing. How this is compiled.

On the public register · Companies House

Company record

Status: Active
Type: Private Limited Company
Incorporated: 10 Apr 1986
Registered office: LEVEL 7, 1, LONDON, NW1 2DN

1 outstanding charge — secured borrowing registered Accounts due 31 Mar 2027

Open the full record at Companies House.

Terms vs reality

Stated terms: 20–38 days. Reported average: 22.

Stated terms20–38d

+2 days

Reported avg22d

At a glance

The key figures

20–38d

their stated terms

17%

invoices paid outside terms

-79d

faster over the window

±11d

variable pattern

Vs peers · latest reported averages

fasterslower

Faster than 76% of the 530 large companies reporting in professional & technical services.

The pattern

Getting faster

Average days to pay across their last 6 statutory reports.

terms 20d

101

130

H1 2020H2 2020H1 2021H2 2021H1 2025H2 2025

Where their supplier invoices land · latest period

within 30 days 83% 31–60 days 14% 61+ days 3%

The read · computed from their figures

Lendlease Residential (Cg) Limited has filed 11 statutory payment periods (earliest H2 2017). Their latest report puts the average at 22 days against stated terms of 20–38 days.

The direction is faster: from 101 to 22 days over the window — about 79 days faster.

In the latest period 17% of invoices were paid outside their agreed terms, and 3% landed 61+ days out.

In their own words · from the filing

Standard payment terms

The Company’s standard payment terms is 30 days. For qualifying contracts the payment terms are largely dependent on the specific requirements of individual projects. When calculating the number of days to make payment for qualifying contracts in this reporting period, the Company has reported the time to pay from the due date to the final date for payment. In prior periods it had added 7 days to reflect the general range of days between an application date and a due date for those contracts governed by the Housing Grant, Constriction and Regeneration Act 1996.

Dispute resolution

All queries regarding non-payment of invoices should be discussed with the Lendlease contact as specified on the Lendlease Purchase Order. Escalation can be managed through the Lendlease Customer Service team. Further escalation will be managed internally when required. For any qualifying subcontracts, any dispute or difference between the parties are subject to the laws of England and Wales and the jurisdiction of the English courts. Payment under construction contracts is subject to statutory adjudication pursuant to the Housing Grant, Construction and Regeneration Act 1996. Only a very small proportion of our payments become the subject to the adjudication and/or court proceedings.

Other information

The Company operates on standard payment terms of 30 days for non-construction related contracts, unless the Company agrees to different terms requested by a supplier.

Every statutory report on record

Most recent first.

Period	Avg days	Outside terms	61+ days	Filed
H2 2025	22	17%	3%	28 Jan 2026
H1 2025	21	11%	4%	28 Jul 2025
H2 2021	43	29%	14%	26 Jan 2022
H1 2021	40	34%	11%	23 Jul 2021
H2 2020	130	45%	40%	29 Jan 2021
H1 2020	101	30%	41%	28 Jul 2020
H2 2019	38	25%	14%	27 Jan 2020
H1 2019	23	24%	4%	26 Jul 2019
H2 2018	23	31%	6%	30 Jan 2019
H1 2018	30	27%	12%	26 Jul 2018
H2 2017	21	14%	4%	30 Jan 2018

Quick answers

Are they getting slower or faster?

Their reported average has moved about 79 days faster over the window (101 → 22 days).

What's their typical pay point?

Their latest reports average around day 22, moving within about ±11 days. Treat that as a historical reference point, not a promise for a new invoice.

Can I see what this means for my invoices?

Run the live check — it re-reads their record and their live Companies House file, on the amount you invoice.

Stay ahead

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How UK payment reporting works

What is a Payment Practices Report?

UK companies and LLPs above a size threshold — broadly, two of: turnover over £54m, balance sheet over £27m, or more than 250 employees — must report twice a year, under the Reporting on Payment Practices and Performance Regulations 2017, how quickly they actually pay suppliers: the average time to pay, the share of invoices paid in 30 days or fewer, 31 to 60 days and 61 days or longer, and their standard payment terms. Those thresholds apply to financial years beginning on or after 6 April 2025; for earlier financial years they were £36m and £18m, with the same 250-employee test.

What does "paid outside agreed terms" mean?

The share of invoices paid later than the terms in the supplier contract. If terms are 30 days and an invoice is paid on day 45, it counts as paid outside terms, regardless of the headline average.

How often is this data updated?

Each report covers a six-month period and must be filed within 30 days of that period ending, so a company's record refreshes roughly twice a year. PaidLate re-reads the register as new reports are filed.

Is this official government data?

The underlying payment figures come from the company's own statutory filings on the gov.uk payment-practices service; company-status data comes from Companies House. PaidLate calculates trends, comparisons and summaries from those records. It does not use surveys or credit-agency scores.

How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.

The 31-day comparison figure is the median across 6,185 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).

Report PL-02009006 · latest period to 31 Dec 2025

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